2016 Financial data for Charlottetown

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Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 182,576 10,619 100.0%
Financial assets total 14,038 816 100.0%
Holdings in council controlled operations n/a
Financial assets other 85 5 100.9%
Long term debt 74,376 4,326 100.0%
Employee future benefit liability 5,987 348 100.0%
Financial liabilities total 106,217 6,178 100.0%
Financial Assets - Financial Liabilities n/a

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions n/a
Investment income n/a
Other n/a
Net taxes 31,896 1,855 100.0%
Total Grants from other Governments n/a
Federal grants n/a
Provincial grants 10,957 637 100.0%
Remitted to second tier local government n/a
User charges n/a
Total revenue 55,886 3,251 100.0%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 4,747 276 100.0%
Total social services n/a
Health services n/a
Social and family services n/a
Social housing n/a
Miscellaneous social program related expenditure n/a
General government total 5,364 312 100.0%
Democracy costs n/a
General government n/a
Total non core expenditure n/a
Environmental services 10,908 634 100.0%
Planning and development 5,884 342 100.0%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 12,356 719 100.0%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items n/a
Depreciation n/a
Total core expenditure n/a
Total expenditure 48,994 2,850 100.0%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants n/a
Interest expense n/a
Other n/a
Salaries and benefits n/a
Goods and services total n/a
Contracted services n/a
Goods n/a
Miscellaneous Goods and Services Related Items n/a
Depreciation n/a
Total expenditure by object n/a